1464417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 80000 |
production of 2024 annual magazine
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|
1457717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 118692 |
purchase of tarpaulin for medical & dental mission
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|
1479417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 70000 |
printing servies
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|
1478217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 14000 |
printing of certificates and tarp
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|
1483417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 50000 |
printing servies of cenro tubod cds php50,000.00
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|
1483017250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 200000 |
ink cartridges
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|
1415017250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 243300 |
printing & delivery of sintra board and tarpaulin
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|
1476717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 4560 |
printing of tarpaulin
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|
1414417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 350100 |
procurement of uniforms for carasuc 2025 sports competition
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|
1453717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 167699 |
purchase of printing materials for the production and distribution of transition learning resources
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|
1460117250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 100000 |
printing servies
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|
1413517250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 395250 |
procurement for the printing of pwd id`s and booklet under the printing and publication expenses fund
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|
1481217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 270000 |
reproduction of knowledge products
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|
1379717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 108800 |
supply and delivery of certificate of employer`s registration for pag-ibig fund bicol region
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|
1446717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 52500 |
purchase of toner for printers in dole ro5 and provincial offices
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|
1446117250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 54800 |
purchase of printing supplies for science, technology & engineering of manolo fortich national high school
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|
1421017250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 226457 |
procurement of grade 1 mathematics quarter 1 lesson exemplars and activity sheets
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|
1439617250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 80600 |
purchase of ahd sbcc campaign materials and iec materials on responsible parenthood and family planning
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|
1445917250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 55200 |
purchase and delivery of polo shirts and t-shirt for the 2025 tamaraw population count in mts. iglit-baco natural park of tamaraw conservation program
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|
1384417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 3000 |
tarpaulin
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|
1402617250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 6000 |
procurement of printing supplies ( lx310ribbon cartridge)
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|
1353417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 400000 |
printing services
View Tender Detail
|
1407117250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 53000 |
procurement of gestetner ink and master roll
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|
1391517250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 150000 |
printing services
View Tender Detail
|
1383217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 3000 |
tarpaulin
View Tender Detail
|
1386917250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 200530 |
printing services
View Tender Detail
|
1406817250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 54000 |
procurement of book card, book pocket, catalog card and date due slip for library use
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|
1378317250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 114000 |
supply and delivery of property card, stock card and others
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|
1383017250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 100000 |
supply of flyers/brochures
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|
1444017250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 65200 |
purchase of printing supplies for end of school
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|
1406217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 175000 |
reproduction of eccd checklist
View Tender Detail
|
1391117250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 87500 |
procurement of individual patient health record (dental and medical) with rfq no. 25-01-031
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|
1382317250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 1000000 |
supply and delivery of various books
View Tender Detail
|
1370317250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 147000 |
supply and delivery for printing of magazine
View Tender Detail
|
1394517250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 260000 |
printing of dti employees` arta id
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|
1358317250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 178000 |
subscription to magazine
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|
1340217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 315900 |
printing of beneficiary data update request form 5 and printing of 4ps talaan ng pag unlad
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|
1375917250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 122770 |
supply, delivery and installation of various spare parts for the repair and maintenance of photocopiers assigned in the various offices
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|
1344417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 3000 |
tarpaulin
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|
1369317250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 67200 |
printing of tarpaulin for ddrm/cca information, education campaign
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|
1369217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 150000 |
supply of giveaways
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|
1343917250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 57500 |
printing of cauayan city bamboo gazette
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|
1380417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 106250 |
supply of training kits
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|
1338217250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 60750 |
supply and delivery of t-shirts with print
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|
1342717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 948330 |
print and delivery of division year-end achievement test on march 20 and 21, 2025 in public schools of cabuyao
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|
1316417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 105000 |
provision of radio subscription for the conduct of school
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|
1327717250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 79800 |
supply and delivery of personalized umbrella for national women s week celebration (gad)
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|
1355117250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 253500 |
supply, materials and printing of tax mapped security sticker. colors: neon green ( 5 rolls), neon red (5 rolls), neon yellow (5 rolls)
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|
1324417250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 88000 |
supply and delivery of publication)
View Tender Detail
|
1326917250221 |
21-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 80280 |
supply and delivery of periodicals for sic
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|